Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20383
Invoice Date August 10, 2022
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/hiring-reliable-video-production-company/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00