Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43584 |
| Invoice Date | February 4, 2024 |
| Total Due | $81.00 |
To:
linkbuilding.publisher@gmail.com
linkbuilding.publisher@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $81.00 | 0.00% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Total Due | $81.00 |