Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48642
Invoice Date June 27, 2025
Total Due $80.00
To:
Edward
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the john-banville.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00