Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44798
Invoice Date March 7, 2024
Total Due $30.00
To:
Dilawar Hussain
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.musicraiser.com/music-and-event-promotion-in-a-post-pandemic-world/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00