Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38210
Invoice Date September 21, 2023
Total Due $25.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertion into our article on americanceliac.org $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00