Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36003 |
| Invoice Date | August 3, 2023 |
| Total Due | $80.00 |
To:
Amelia Josh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing additional words and publishing article on overlookpress.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |