Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27712
Invoice Date January 26, 2023
Total Due $45.00
To:
Andrès Jimènez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on I Stock Analyst $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00