Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34738
Invoice Date July 5, 2023
Total Due $60.00
To:
Kristine @ QGP

This invoice was sent by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 I will publish your article on thevideoink.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00