Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41872 |
| Invoice Date | December 18, 2023 |
| Total Due | $54.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on pmcaonline.org insertion https://pmcaonline.org/agreement-with-state-tax-authorities-regarding-tax-debt/ |
$54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Total Due | $54.00 |