Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9287 |
| Invoice Date | October 22, 2021 |
| Total Due | $900.00 |
To:
steve gnprservices
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10 articles writing and publishing on nhlink | $900.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |