Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26444
Invoice Date December 28, 2022
Total Due $85.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing on foreignpolicyi $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00