Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12631 |
| Invoice Date | January 20, 2022 |
| Total Due | $210.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publication of 7 articles for weareindy.com | $210.00 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |