Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41871 |
| Invoice Date | December 18, 2023 |
| Total Due | $54.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on pmcaonline insertion https://pmcaonline.org/cut-cost-of-life-insurance/ |
$54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Total Due | $54.00 |