Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8770
Invoice Date October 7, 2021
Total Due $30.00
To:
Martina Merashi

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00