Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42718
Invoice Date January 12, 2024
Total Due $130.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on thefrisky.com $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00