Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7018 |
| Invoice Date | August 20, 2021 |
| Total Due | $135.00 |
To:
Blue Angels Hearing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions on fotolog, ilfc, citizenjournal, atlnightspots cj Link insertions on: | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |