Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18035
Invoice Date June 7, 2022
Total Due $250.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on bodystrengthfitness.com $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00