Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32563 |
| Invoice Date | May 18, 2023 |
| Total Due | $100.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.icharts.net/from-struggle-to-triumph-lastas-weight-loss-competition-celebrates-personal-journeys/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |