Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40253 |
| Invoice Date | November 6, 2023 |
| Total Due | $160.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://www.icharts.net/security-in-web-development/ | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |