Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12899 |
| Invoice Date | January 26, 2022 |
| Total Due | $75.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://thewashingtonnote.com/online-marketing-over-traditional-marketing/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |