Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47585 |
| Invoice Date | January 22, 2025 |
| Total Due | $180.00 |
To:
Giada Bianco
giadabianco.ue@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Articles on richannel.org Articles with 3 links |
$90.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |