Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44349 |
| Invoice Date | February 25, 2024 |
| Total Due | $157.50 |
To:
Lincoln Trent
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7 insertions on our websites | $157.50 | 0.00% | $157.50 |
| Sub Total | $157.50 |
| Tax | $0.00 |
| Total Due | $157.50 |