Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25380
Invoice Date December 6, 2022
Total Due $60.00
To:
Finley Archie
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on pmcaonline.org $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00