Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20014 |
| Invoice Date | August 1, 2022 |
| Total Due | $30.00 |
To:
Zulqarnain linkbuilder
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adding words and publishing on icydk.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |