Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2650
Invoice Date April 13, 2021
Total Due $50.00
To:
LeadSpring LLC

Thank you! :)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article

https://thefrisky.com/what-is-the-90-day-diet-plan/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00