Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32019 |
| Invoice Date | May 8, 2023 |
| Total Due | $40.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Insertion of a do-follow permanent link https://serc-dst.org/ to the article https://www.chartattack.com/why-brand-needs-instagram-marketing/. |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |