Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9880 |
| Invoice Date | November 3, 2021 |
| Total Due | $100.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion For placing a permanent active link to https://pingpongacademy.org/best-table-tennis-rubber/ from https://www.tennistips.org/best-ping-pong-paddle-for-spin/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |