Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36476 |
Invoice Date | August 14, 2023 |
Total Due | $75.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publciation on thefrisky.com with adding additional words | $75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |