Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46915
Invoice Date October 14, 2024
Total Due $193.50
To:
Amayah Macie
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions $215.00-10%$193.50
Sub Total $193.50
Tax $0.00
Total Due $193.50