Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7868
Invoice Date September 13, 2021
Total Due $35.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + editing for the-pool.com $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00