Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8664
Invoice Date October 5, 2021
Total Due $50.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article

https://thefrisky.com/ethnic-dresses-every-womans-wardrobe-should-have/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00