Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17807
Invoice Date June 1, 2022
Total Due $140.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on techloguide.com $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00