Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39571
Invoice Date October 20, 2023
Total Due $70.00
To:
Devenup LinkBuilding

Shevchenko 162A, Chernihiv, Ukraine, 14020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on local8now.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00