Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41764
Invoice Date December 14, 2023
Total Due $85.00
To:
Marieta Karapetyan

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00