Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6183 |
| Invoice Date | July 27, 2021 |
| Total Due | $30.00 |
To:
Holly Clark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on exposay.com https://exposay.com/pros-cons-hiring-professional-interior-designer/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |