Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36160
Invoice Date August 7, 2023
Total Due $30.00
To:
Elektev

100 Blue IRIS CT, PONTE VEDRA BEACH FL 32081-0294, United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on pmcaonline.org $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00