Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10665 |
| Invoice Date | November 25, 2021 |
| Total Due | $160.00 |
To:
Annabelle E
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | adding additional words and publsihing articles on seriable.com | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |