Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44349
Invoice Date February 25, 2024
Total Due $157.50
To:
Angelo Chongco
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7 insertions on our websites $157.500.00%$157.50
Sub Total $157.50
Tax $0.00
Total Due $157.50