Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21954
Invoice Date September 22, 2022
Total Due $108.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3x Guest posts on the pensacolavoice.com $120.00-10%$108.00
Sub Total $108.00
Tax $0.00
Total Due $108.00