Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2649
Invoice Date April 13, 2021
Total Due $54.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on musicraiser.com and carsoid.com $60.00-10%$54.00
Sub Total $54.00
Tax $0.00
Total Due $54.00