Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20537
Invoice Date August 16, 2022
Total Due $115.00
To:
SOUFEEL JEWELRY LIMITED
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on https://www.johnharvards.com/ $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00