Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29502
Invoice Date March 9, 2023
Total Due $225.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion x5 $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00