Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14148 |
| Invoice Date | February 28, 2022 |
| Total Due | $30.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adding additional words and publishing article on www.the-pool.com First invoice from 2 | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |