Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39453
Invoice Date October 18, 2023
Total Due $25.00
To:
Wendy T Piccirillo

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on haaretzdaily.com $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00