Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46346 |
| Invoice Date | July 22, 2024 |
| Total Due | $50.00 |
To:
johnpetersmith@solargames.co
johnpetersmith@solargames.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on richannel.org | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |