Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25905
Invoice Date December 16, 2022
Total Due $50.00
To:
Genevieve Ebeb Barro
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on https://www.jaxtr.com/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00