Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23906
Invoice Date November 7, 2022
Total Due $205.00
To:
Олександр Дмитрук
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 x writing article and publishing on our websites $205.000.00%$205.00
Sub Total $205.00
Tax $0.00
Total Due $205.00