Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37607
Invoice Date September 7, 2023
Total Due $270.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on dudepins.com $300.00-10%$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00