Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27449
Invoice Date January 20, 2023
Total Due $121.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on overlookpress.com, utahpulse.com and omnitos.com $135.00-10%$121.50
Sub Total $121.50
Tax $0.00
Total Due $121.50