Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24832
Invoice Date November 24, 2022
Total Due $40.00
To:

Invoice created by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 I will publish your article on websta.me $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00