Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15139
Invoice Date March 25, 2022
Total Due $288.00
To:
Herbert Merrick
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8 link insertions

insertion https://foreignpolicyi.org/do-you-need-help-rebranding-your-business/
insertion https://foreignpolicyi.org/web-design-and-graphic-design/
insertion https://foreignpolicyi.org/useful-tools-all-web-designers-should-know-about/
insertion https://www.chartattack.com/why-branding-is-important/
insertion https://www.chartattack.com/aspects-of-learning-graphic-design/
insertion https://www.chartattack.com/does-your-business-need-a-ux-designer/
insertion https://www.chartattack.com/creating-your-web-design-company/
insertion https://www.chartattack.com/things-to-consider-when-looking-for-a-web-design-agency/

$288.000.00%$288.00
Sub Total $288.00
Tax $0.00
Total Due $288.00