Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20528 |
| Invoice Date | August 15, 2022 |
| Total Due | $150.00 |
To:
Sofia Pivovar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 link insertions on machovibes insertion https://www.machovibes.com/best-mens-engagement-ring-designs/ |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |