Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24075
Invoice Date November 10, 2022
Total Due $50.00
To:
Mark Kostov

Yuri L.P
MikoĊ‚owska 67
43-187 Orzesze

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on https://www.velillum.com/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00