Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19855
Invoice Date July 27, 2022
Total Due $150.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 x writing article and publishing on: fotolog.com weddingstats.org efashionlady.com $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00