Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26299 |
| Invoice Date | December 26, 2022 |
| Total Due | $74.50 |
To:
January 11st, 2023.
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - galeon.com | $55.00 | -10% | $49.50 |
| 1 | writing and publishing - selfoy.com | $25.00 | 0.00% | $25.00 |
| Sub Total | $74.50 |
| Tax | $0.00 |
| Total Due | $74.50 |