Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48385
Invoice Date May 27, 2025
Total Due $2,000.00
To:
Tegan Tomlinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Footer post on thetvjunkies.com (2 months duration) $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00