Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30437 |
| Invoice Date | March 30, 2023 |
| Total Due | $140.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | link insertion in an existing article | $70.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |