Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7877
Invoice Date September 13, 2021
Total Due $50.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additional words and publishing article on imagup.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00