Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40383
Invoice Date November 9, 2023
Total Due $200.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest posts for thefantasia.com and thetvjunkies.com, and writing fees $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00