Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32996
Invoice Date May 26, 2023
Total Due $60.00
To:
perfect web solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://www.local8now.com/ways-you-can-buy-your-new-car/
https://www.local8now.com/marketing-your-counseling-practice/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00