Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27691
Invoice Date January 25, 2023
Total Due $60.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing an article on citizenjournal.net $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00