Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26247
Invoice Date December 23, 2022
Total Due $70.00
To:
Andrès Jimènez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on norsecorp $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00