Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44601 |
| Invoice Date | March 1, 2024 |
| Total Due | $72.00 |
To:
SEO Team 111
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/how-your-business-can-adapt-to-canadas-single-use-plastic-ban/ | $72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |