Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5145
Invoice Date June 24, 2021
Total Due $60.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thenationroar.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00