Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14394 |
| Invoice Date | March 7, 2022 |
| Total Due | $30.00 |
To:
Alena Bogdana
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vermontrepublic.org/5-tips-for-camping-in-extreme-cold-weather-conditions/ Link insertion | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |