Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14377 |
| Invoice Date | March 7, 2022 |
| Total Due | $70.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions insertion https://greenpois0n.com/benefits-hiring-managed-service-provider/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |