Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11381 |
| Invoice Date | December 14, 2021 |
| Total Due | $130.00 |
To:
Eza James
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link placements on fotolog.com, hiboox.com and websta.me | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |