Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31355 |
| Invoice Date | April 21, 2023 |
| Total Due | $30.00 |
To:
Valeriia Aharkova
st. Vishneva, b.9, Orlivshina, Dnipropetrovska obl, Ukraine 51215
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.we7.com/email-marketing-is-alive-and-will-be-relevant/ Link insertion |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |