Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36476
Invoice Date August 14, 2023
Total Due $75.00
To:
stav jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publciation on thefrisky.com with adding additional words $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00