Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24384
Invoice Date November 17, 2022
Total Due $340.00
To:
agenix.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 link insertions on our websites $340.000.00%$340.00
Sub Total $340.00
Tax $0.00
Total Due $340.00