Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29719
Invoice Date March 15, 2023
Total Due $55.00
To:
Maksym Solovyov

1 Gateway Center, Newark, NJ 07102, United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on utahpulse.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00