Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15927 |
| Invoice Date | April 15, 2022 |
| Total Due | $158.00 |
To:
Olha Samsonova
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 x article writing and publishing on our websites | $158.00 | 0.00% | $158.00 |
| Sub Total | $158.00 |
| Tax | $0.00 |
| Total Due | $158.00 |