Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41987
Invoice Date December 20, 2023
Total Due $915.00
To:
Prodvizenie v Gugl
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts $915.000.00%$915.00
Sub Total $915.00
Tax $0.00
Total Due $915.00