Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10710 |
| Invoice Date | November 26, 2021 |
| Total Due | $60.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link placements https://www.atlnightspots.com/benefits-of-becoming-an-influencer-on-instagram/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |