Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0060 |
| Invoice Date | December 13, 2020 |
| Total Due | $30.00 |
To:
Yulia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article https://theisozone.com/proven-strategies-to-increase-blogs-traffic-by-110/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |