Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43873 |
| Invoice Date | February 13, 2024 |
| Total Due | $90.00 |
To:
Oleksandr Melnyk
oleksandr.melnyk.seo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Marketing service https://richannel.org/geocoding-api-essentials/ |
$30.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |