Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9532
Invoice Date October 27, 2021
Total Due $280.00
To:
max bobryshev
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 articles writing and 2 publishing on demotix $280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Total Due $280.00