Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28195
Invoice Date February 7, 2023
Total Due $30.00
To:
Karina Prystupa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on www.istockanalyst.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00