Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43800 |
| Invoice Date | February 10, 2024 |
| Total Due | $160.00 |
To:
irenell@localseohelp.com
irenell@localseohelp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://www.opptrends.com/7-advantages-of-starting-a-franchise-business/ |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |