Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21973
Invoice Date September 22, 2022
Total Due $40.00
To:
Albert Ventura
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.imagup.com/how-to-improve-your-linkedin-profile-in-8-steps/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00