Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34487
Invoice Date June 29, 2023
Total Due $20.00
To:
Mercedesz Molnar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication on inspiredhomes.uk.com $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00