Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28549
Invoice Date February 16, 2023
Total Due $50.00
To:
Hishma el Massoud
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the fotolog.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00