Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24268
Invoice Date November 15, 2022
Total Due $45.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - luxrender.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00