Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9526 |
| Invoice Date | October 27, 2021 |
| Total Due | $75.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://galeon.com/cryptocurrency-trading-strategies-for-bitcoin-and-altcoins/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |