Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30985
Invoice Date April 13, 2023
Total Due $50.00
To:
Noah

20 W 47th St, New York, NY 10036
2000 Town Center, Southfield MI 48075

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