Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42809
Invoice Date January 16, 2024
Total Due $99.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article - revenuesandprofits.com
$40.00-10%$36.00
1 link insertion in an existing article - thefrisky.com $70.00-10%$63.00
Sub Total $99.00
Tax $0.00
Total Due $99.00