Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22182 |
| Invoice Date | September 28, 2022 |
| Total Due | $100.00 |
To:
Herbert Merrick
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions https://www.opptrends.com/why-the-visual-presence-is-necessary-for-a-business-branding/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |