Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36119 |
| Invoice Date | August 5, 2023 |
| Total Due | $126.00 |
To:
agenix.digital
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts https://www.opptrends.com/positive-dental-routine-for-child/ | $126.00 | 0.00% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Total Due | $126.00 |