Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7794
Invoice Date September 10, 2021
Total Due $80.00
To:
William James
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on jaxtr.com and imagup.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00