Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17802 |
| Invoice Date | June 1, 2022 |
| Total Due | $100.00 |
To:
Emirhan Gürdal
Office No. 56,
Building No. Z23,
SAIF Suite Sharjah P.O. Box 121063 UAE
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | link insertion in an existing article | $25.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |