Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22773 |
| Invoice Date | October 13, 2022 |
| Total Due | $150.00 |
To:
Rodmarc Edulan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions into the articles https://thefrisky.com/5-geeky-gift-ideas-for-your-nerdy-friend/ |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |