Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28877 |
| Invoice Date | February 23, 2023 |
| Total Due | $80.00 |
To:
Zain Saim
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://seriable.com/investing-in-weed-stocks/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |