Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13245 |
| Invoice Date | February 4, 2022 |
| Total Due | $265.00 |
To:
Dmitry D
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 articles writing and publishing on our websites | $265.00 | 0.00% | $265.00 |
| Sub Total | $265.00 |
| Tax | $0.00 |
| Total Due | $265.00 |