Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28874
Invoice Date February 23, 2023
Total Due $30.00
To:
Terry Tucker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thenationroar.com/tips-to-find-experienced-game-developers/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00