Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45858
Invoice Date May 27, 2024
Total Due $20.00
To:
Thorax Outreach
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on inspiredhomes.uk.com $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00