Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23481
Invoice Date October 30, 2022
Total Due $95.00
To:
GotStubs LLC

5051 N Glenwood Ave
Chicago, IL 60640
UNITED STATES

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publication of the articles on our websites $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00