Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8917 |
| Invoice Date | October 12, 2021 |
| Total Due | $40.00 |
To:
Joe Polsky
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://revenuesandprofits.com/digital-marketing-for-moving-companies/ Insertion into existing article | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |