Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8399
Invoice Date September 28, 2021
Total Due $25.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion into https://liarsliarsliars.com/struggles-freshmen-college-students/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00