Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6880 |
| Invoice Date | August 17, 2021 |
| Total Due | $120.00 |
To:
Jennifer David
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link Placements https://galeon.com/hiring-angular-development-company/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |