Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21615
Invoice Date September 15, 2022
Total Due $50.00
To:
Buddhadev Banerjee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the feri.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00