Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26318
Invoice Date December 26, 2022
Total Due $80.00
To:
Joe Petterson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing on our sites $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00