Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14583
Invoice Date March 11, 2022
Total Due $80.00
To:
Branigan Faurschou

455 Fern Drive
Clearfield, UT 84015
UNITED STATES

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing an article on sportingfree.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00