Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21206
Invoice Date September 1, 2022
Total Due $30.00
To:
Donald Clark

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on carsoid.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00