Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21672
Invoice Date September 16, 2022
Total Due $200.00
To:
malikabdulrafay555@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00