Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10318
Invoice Date November 18, 2021
Total Due $95.00
To:
Sami A

Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA

Digital Impex

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article writing and publishing on imagup $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00