Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21322
Invoice Date September 6, 2022
Total Due $50.00
To:
Alla Seolinks

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00