Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18303
Invoice Date June 15, 2022
Total Due $30.00
To:
Artem Danylov

61000, Sumska 11, 23, Kharkiv, Ukraine

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://pixeldimes.com/part-time-night-jobs/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00