Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42809 |
| Invoice Date | January 16, 2024 |
| Total Due | $99.00 |
To:
contact@thomasdigital.com
contact@thomasdigital.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |