Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14905
Invoice Date March 21, 2022
Total Due $45.00
To:
Diabetic Sock Club
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee on the barefootsworld.net $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00