Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21342 |
Invoice Date | September 7, 2022 |
Total Due | $65.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing - thefrisky.com Anchor: JuJu |
$65.00 | 0.00% | $65.00 |
Sub Total | $65.00 |
Tax | $0.00 |
Total Due | $65.00 |