Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43250
Invoice Date January 25, 2024
Total Due $70.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in existing articles $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00