Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18805 |
Invoice Date | June 27, 2022 |
Total Due | $50.00 |
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 |