Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45963 |
| Invoice Date | June 4, 2024 |
| Total Due | $25.00 |
To:
Joe Tuballa
Joe.Tuballa@interodigital.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article https://www.digitalcare.top/returning-customers-rewards/ |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |