Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46357
Invoice Date July 23, 2024
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on vaporizero.com

Writing and publishing the article

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00