Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19416
Invoice Date July 13, 2022
Total Due $40.00
To:
Amanda Walters, Optimum4
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on needmagazine.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00