Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28389 |
| Invoice Date | February 13, 2023 |
| Total Due | $100.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.news-reporter.com/marketing-tricks-attract-users/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |