Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29971
Invoice Date March 21, 2023
Total Due $60.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.overlookpress.com/impact-of-social-media-on-sports/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00