Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7880
Invoice Date September 14, 2021
Total Due $30.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on pmca cj $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00