Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3940 |
| Invoice Date | May 21, 2021 |
| Total Due | $584.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion on websta.me https://websta.me/5-interesting-facts-about-cryptocurrency-exchanges-you-should-know-in-2020/ | $584.00 | 0.00% | $584.00 |
| Sub Total | $584.00 |
| Tax | $0.00 |
| Total Due | $584.00 |