Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21043 |
| Invoice Date | August 30, 2022 |
| Total Due | $28.00 |
This invoice was sent by Boris Cumbo.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on nhlink.net | $28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Total Due | $28.00 |