Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22698
Invoice Date October 12, 2022
Total Due $100.00
To:
Gabriel Hall
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words + 2 x publishing articles $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00