Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47193 |
| Invoice Date | November 25, 2024 |
| Total Due | $25.00 |
To:
Herbert Merrick
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.vxchnge.com/how-visuals-communicate-your-brands-message/ Link insertion - Promo offer for Black Friday |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |