Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6908 |
| Invoice Date | August 18, 2021 |
| Total Due | $120.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion into the articles https://revenuesandprofits.com/pros-cons-of-angular-development/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |