Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47617
Invoice Date January 28, 2025
Total Due $195.00
To:
Victoria Duriv
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing articles on thesocialbrooklyn.com and primmnevada.com $195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Total Due $195.00