Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29056
Invoice Date February 28, 2023
Total Due $80.00
To:
Sara Godfrey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on thenationroar.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00