Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16571
Invoice Date May 3, 2022
Total Due $30.00
To:
Zohaib Zafer

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on citizenjournal.net $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00