Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32550 |
| Invoice Date | May 18, 2023 |
| Total Due | $20.00 |
To:
Andreea Paulsen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://reportsherald.com/4-easy-ways-to-increase-brand-awareness-and-visibility/ Link insertion |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |