Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10519 |
| Invoice Date | November 22, 2021 |
| Total Due | $55.00 |
To:
BBdoll
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing article on liarsliarsliars.com | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |