Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45977
Invoice Date June 5, 2024
Total Due $40.00
To:
Phyllis T. Hoover
Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post for citizensjournals.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00