Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37125
Invoice Date August 29, 2023
Total Due $45.00
To:
MIANUMAIR umair
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on citizenjournal.net $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00