Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35720
Invoice Date July 27, 2023
Total Due $30.00
To:
Meri Safaryan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

Writing and publishing the article on spdfoundation.net

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00