Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14893
Invoice Date March 21, 2022
Total Due $40.00
To:
Diabetic Sock Club
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link placement on pensacolavoice.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00