Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32218 |
| Invoice Date | May 11, 2023 |
| Total Due | $110.00 |
To:
Valeriia Aharkova
st. Vishneva, b.9, Orlivshina, Dnipropetrovska obl, Ukraine 51215
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion x2 https://galeon.com/email-list-cleaning/ |
$110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |