Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9522
Invoice Date October 27, 2021
Total Due $45.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing on istockanalyst $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00