Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17447 |
| Invoice Date | May 24, 2022 |
| Total Due | $190.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 x articles writing and publishing on liarsliarsliars.com aktinmotion.com edmchicago.com | $190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Total Due | $190.00 |