Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6444
Invoice Date August 3, 2021
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing article on machovibes.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00