Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9946 |
| Invoice Date | November 5, 2021 |
| Total Due | $320.00 |
To:
jaysan Kirkwood
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8 link insertions on our websites | $320.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Total Due | $320.00 |