Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1362
Invoice Date March 8, 2021
Total Due $50.00
To:
Laurel Smith

Thank you! :)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on alongtheboards.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00