Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4260 |
| Invoice Date | May 31, 2021 |
| Total Due | $62.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article publication x2 https://thesite.org/comparison-tools-can-save-you-money/ | $62.00 | 0.00% | $62.00 |
| Sub Total | $62.00 |
| Tax | $0.00 |
| Total Due | $62.00 |