Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14755
Invoice Date March 16, 2022
Total Due $50.00
To:
Digital Silk

Gabriel Shaoolian
Digital Silk
Florida, US

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00