Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37184
Invoice Date August 30, 2023
Total Due $30.00
To:
Stav Jackson

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on we7.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00