Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30417 |
| Invoice Date | March 30, 2023 |
| Total Due | $30.00 |
To:
Willi Mays
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://aktinmotion.com/education/tips-for-study-groups-learn-and-write-essay/ Link insertion | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |