Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37803
Invoice Date September 13, 2023
Total Due $25.00
To:
Intero Digital

511 E Walnut St, Unit 264
Columbia, MO 65205

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on ilife-news.com

https://ilife-news.com/mineral-processings-future/

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00