Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20652 |
| Invoice Date | August 18, 2022 |
| Total Due | $36.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://galeon.com/digital-marketing-strategies-any-small-business-can-execute/ | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |