Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18323
Invoice Date June 15, 2022
Total Due $45.00
To:
Irina upadhyay
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article writing and publishing on jaxtr.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00