Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16317 |
| Invoice Date | April 26, 2022 |
| Total Due | $50.00 |
To:
Stellar Data Recovery Inc.
48 Bridge Street Metuchen,
New Jersey 08840,
United States
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |