Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1422
Invoice Date March 10, 2021
Total Due $30.00
To:
Catherine Park

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on pmcaonline.org

https://pmcaonline.org/spring-cleaning-home-maintenance-chores/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00