Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41273
Invoice Date November 30, 2023
Total Due $100.00
To:
Amelie Parkes

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on thenationroar.com $50.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00