Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41542
Invoice Date December 7, 2023
Total Due $48.00
To:
Maryam Afzal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on trumpplaza.com $48.000.00%$48.00
Sub Total $48.00
Tax $0.00
Total Due $48.00