Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19627
Invoice Date July 20, 2022
Total Due $30.00
To:
Edward Parker

Murlipura Jaipur - India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://citizenjournal.net/increasing-competitive-value-of-brand/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00