Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10086 |
| Invoice Date | November 10, 2021 |
| Total Due | $550.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion http://thefrisky.com/ * 3 insertions Total 12 insertions. | $550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |