Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19681
Invoice Date July 21, 2022
Total Due $48.00
To:
David Flinner
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + editing for the opptrends.com $48.000.00%$48.00
Sub Total $48.00
Tax $0.00
Total Due $48.00