Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30844
Invoice Date April 11, 2023
Total Due $40.00
To:
Somenath Banerjee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.star2.com/whos-fault-if-car-hits-pedestrian-jaywalking/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00