Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42941
Invoice Date January 18, 2024
Total Due $45.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the lflus.com ( 1x client link) + editing $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00