Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36896
Invoice Date August 24, 2023
Total Due $60.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on dewassoc.com

Writing and publishing the article

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