Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46103
Invoice Date June 20, 2024
Total Due $50.00
To:
Media Ads

Contenthub.pro
Anna Anhel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on vcsd.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00