Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6178 |
| Invoice Date | July 27, 2021 |
| Total Due | $70.00 |
To:
Marianne Pierce
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | link insertion in an existing article | $35.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |