Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37341 |
| Invoice Date | September 3, 2023 |
| Total Due | $110.00 |
To:
Alexa White
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writting additional words and publishing on thesportslite.com | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |