Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21553
Invoice Date September 13, 2022
Total Due $35.00
To:
Sergey Tarasov

Batselia Oleh
Ukraine. Mykolaiv city
Shosseina 50 street

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing on weirdworm $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00