Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0555 |
| Invoice Date | January 30, 2021 |
| Total Due | $60.00 |
To:
Company: Digital Impex
Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication + writing fotolog.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |