Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21733 |
| Invoice Date | September 19, 2022 |
| Total Due | $40.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order sponsored post on Carsoid.com | $45.00 | -10% | $40.50 |
| Sub Total | $40.50 |
| Tax | $0.00 |
| Total Due | $40.50 |