Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45107 |
| Invoice Date | March 26, 2024 |
| Total Due | $50.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kiwibox.com/business-marketing-solutions-rapid-market-expansion/ Link insertion |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |