Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16229 |
| Invoice Date | April 25, 2022 |
| Total Due | $50.00 |
To:
Herbert Merrick
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on tvacres insertion https://www.tvacres.com/tools-ux-ui-designer-needs-to-know-about/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |