Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16381 |
| Invoice Date | April 27, 2022 |
| Total Due | $25.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://icydk.com/companies-advertise-buy-houses-for-cash-needs-your-attention/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |