Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46915 |
Invoice Date | October 14, 2024 |
Total Due | $193.50 |
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 |