Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23980
Invoice Date November 8, 2022
Total Due $150.00
To:
Tanveer Ahmad
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions on thefrisky.com and star2.com $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00