Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38656
Invoice Date September 29, 2023
Total Due $50.00
To:
Veronika Nicalodge
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://techbehest.com/effectively-market-a-self-published-book/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00