Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14470
Invoice Date March 9, 2022
Total Due $300.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00