Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20247
Invoice Date August 5, 2022
Total Due $380.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7 guest posts on our websites $380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Total Due $380.00