Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3250
Invoice Date April 29, 2021
Total Due $70.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link placement on pensacolavoice.com and vergecampus.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00