Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18805 |
| Invoice Date | June 27, 2022 |
| Total Due | $50.00 |
To:
Amanda Smith
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on picukinews.com | $25.00 | 0% | $25.00 |
| 1 | writing and publishing - prodegnews.com | $25.00 | 0.00% | $25.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |