Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27800 |
| Invoice Date | January 27, 2023 |
| Total Due | $30.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on seriable.com Order ID 48823 |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |