Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28893 |
| Invoice Date | February 23, 2023 |
| Total Due | $350.00 |
To:
Herbert Merrick
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 14 link insertions on our sites | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |