Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22644
Invoice Date October 11, 2022
Total Due $30.00
To:
james robert
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on https://theeventchronicle.com/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00