Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17023 |
| Invoice Date | May 16, 2022 |
| Total Due | $145.00 |
To:
Liam Edward
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order I will add your links to 7 existing posts on my websites. | $145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Total Due | $145.00 |