Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30273 |
| Invoice Date | March 28, 2023 |
| Total Due | $120.00 |
To:
Herbert Merrick
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions on foreignpolicyi.org insertion https://foreignpolicyi.org/branding-agency-that-understands-your-business/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |