Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45330 |
| Invoice Date | April 11, 2024 |
| Total Due | $75.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A permanent placement for your link on https://lockerz.com/cute-bathroom-decor/ https://likesuccess.com/minimalism-modern-interior-design/ https://www.timelifestyle.net/planning-budgeting-first-bathroom-remodel/ l | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |