Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18378
Invoice Date June 16, 2022
Total Due $30.00
To:
Sumanta Chatterjee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on justicesnows.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00