Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7515
Invoice Date September 3, 2021
Total Due $45.00
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 the-pool

Article writing and publishing on the-pool

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00