Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15166
Invoice Date March 25, 2022
Total Due $80.00
To:
Jimmy Wolmer

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 extend and publish articles - thenationroar.com $40.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00