Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7345
Invoice Date August 30, 2021
Total Due $75.00
To:
Frederick Worsham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on seriable.com + writing fee $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00