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/PriceAdjustSub Total
1 Link insertions on thefrisky.com and haaretzdaily.com EUR160.000.00%EUR160.00
Sub Total EUR160.00
Tax EUR0.00
Total Due EUR160.00