Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21693 |
| Invoice Date | September 16, 2022 |
| Total Due | $120.00 |
To:
Wendy T Piccirillo
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service ​https://rumorfix.com/transport-expensive-in-europe/ |
$30.00 | 0% | $60.00 |
| 2 | Marketing Service https://www.haaretzdaily.com/choose-best-cryptocurrency-exchange/ |
$30.00 | 0.00% | $60.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |