Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20683 |
| Invoice Date | August 19, 2022 |
| Total Due | $80.00 |
To:
Anika Aadesh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://oceanup.com/50517/lace-front-wigs/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |