Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35735
Invoice Date July 27, 2023
Total Due $25.00
To:
Ana Clover

24971 Avenue Stanford,
Santa Clarita, CA 91355

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on theisozone.com $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00