Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18556
Invoice Date June 21, 2022
Total Due $60.00
To:
anil chauhan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing article on machovibes.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00