Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39700 |
| Invoice Date | October 24, 2023 |
| Total Due | $80.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sponsored post on chartattack.com Clients: dailyblooms, milnsbridge |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |