Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38574
Invoice Date September 28, 2023
Total Due $333.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on our websites $370.00-10%$333.00
Sub Total $333.00
Tax $0.00
Total Due $333.00