Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6052
Invoice Date July 22, 2021
Total Due $35.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing an article on uploading.com $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00