Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25556
Invoice Date December 9, 2022
Total Due $70.00
To:
Nerea Adriana Dobre
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the star2.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00