Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37341
Invoice Date September 3, 2023
Total Due $110.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writting additional words and publishing on thesportslite.com $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00