Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42224 |
| Invoice Date | December 27, 2023 |
| Total Due | $210.00 |
To:
Sussie Barry
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://thefrisky.com/choose-ecommerce-platform-for-business/ |
$210.00 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |