Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16924 |
| Invoice Date | May 12, 2022 |
| Total Due | $180.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 articles on our website https://www.istockanalyst.com/sellers-disclosure/ | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |