Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22552 |
| Invoice Date | October 7, 2022 |
| Total Due | $30.00 |
To:
Will Jordan
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thenationroar.com/most-important-cyber-safety-topics/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |