Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21766
Invoice Date September 19, 2022
Total Due $80.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on thewashingtonnote.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00