Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28825 |
| Invoice Date | February 22, 2023 |
| Total Due | $100.00 |
To:
Outreach GP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on fotolog insertion https://www.fotolog.com/guidelines-for-beginner-photographers/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |