Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34682 |
| Invoice Date | July 4, 2023 |
| Total Due | $70.00 |
To:
Nataliia Tomilova
addresses:
array Pokrovskyi
building 3E, flat 35
city Dnipro
Dnipropetrovska obl
Ukraine
49128
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.2020gopconvention.com/digital-tools-for-business/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |