Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13171 |
| Invoice Date | February 2, 2022 |
| Total Due | $65.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing on edmchichago.com | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |