Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41041
Invoice Date November 26, 2023
Total Due $190.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Total Due $190.00