Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22000
Invoice Date September 23, 2022
Total Due $45.00
To:
Maria Amber Mair
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the vergecampus.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00