Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27473
Invoice Date January 21, 2023
Total Due $333.00
To:
Brett Farmiloe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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$370.00-10%$333.00
Sub Total $333.00
Tax $0.00
Total Due $333.00