Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26660 |
| Invoice Date | January 4, 2023 |
| Total Due | EUR160.00 |
To:
Peter Wannemaker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions on thefrisky.com and haaretzdaily.com | EUR160.00 | 0.00% | EUR160.00 |
| Sub Total | EUR160.00 |
| Tax | EUR0.00 |
| Total Due | EUR160.00 |