Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6795
Invoice Date August 16, 2021
Total Due $40.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00