Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46915 |
| Invoice Date | October 14, 2024 |
| Total Due | $193.50 |
To:
Amayah Macie
amayahmacie@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 link insertions | $215.00 | -10% | $193.50 |
| Sub Total | $193.50 |
| Tax | $0.00 |
| Total Due | $193.50 |