Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45830 |
| Invoice Date | May 22, 2024 |
| Total Due | $72.00 |
To:
Viktoria Xbat
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on websta.me (2 links) | $72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |