Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3116
Invoice Date April 26, 2021
Total Due $28.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on https://www.weddingstats.org/ $28.000.00%$28.00
Sub Total $28.00
Tax $0.00
Total Due $28.00