Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18696
Invoice Date June 24, 2022
Total Due $130.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions on our websites

insertion https://thefrisky.com/hidden-plumbing-leak/
insertion https://demotix.com/how-artificial-intelligence-transforms-the-business-world/
insertion https://www.edmchicago.com/filming-in-chicago/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00