Invoice

From:

hello@edituspublishing.com
+44 121 468 0949

Invoice Number INV-0505
Invoice Date December 10, 2018
Total Due $80.00
To:
Vlad

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Hrs/Qty Service Rate/PriceAdjustSub Total
4 fgdgf $20.000.00%$80.00
Sub Total $80.00
VAT $0.00
Total Due $80.00