Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23906 |
Invoice Date | November 7, 2022 |
Total Due | $205.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3 x writing article and publishing on our websites | $205.00 | 0.00% | $205.00 |
Sub Total | $205.00 |
Tax | $0.00 |
Total Due | $205.00 |