Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18008
Invoice Date June 7, 2022
Total Due $55.00
To:
John Schultheis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing on demotix $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00