Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24772
Invoice Date November 23, 2022
Total Due $40.00
To:
Samantha Hall

This invoice was sent by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 I will publish your article on evisionthemes.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00