Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28229 |
| Invoice Date | February 8, 2023 |
| Total Due | $25.00 |
To:
Cheryl Edwards
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://fergusonaction.com/how-not-to-do-local-seo-in-a-post-pigeon-era/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |