Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46993
Invoice Date October 24, 2024
Total Due $30.00
To:
Victor Links
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing an article on our site $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00