Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24819
Invoice Date November 24, 2022
Total Due $40.00
To:
Elliot Grungich

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 extend and publish - thenationroar.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00