Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19855 |
| Invoice Date | July 27, 2022 |
| Total Due | $150.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 x writing article and publishing on: fotolog.com weddingstats.org efashionlady.com | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |