Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36025
Invoice Date August 3, 2023
Total Due $65.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on machovibes.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00