Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27441
Invoice Date January 20, 2023
Total Due $30.00
To:
Local Cable Deals

700 Pennsylvania Avenue NW, Suite 560 Washington, DC 20006 USA

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