Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41233
Invoice Date November 29, 2023
Total Due $40.00
To:
Anastasia Svidunovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on star2.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00