Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6037 |
| Invoice Date | July 22, 2021 |
| Total Due | $70.00 |
To:
Boris Dzhingarov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on galeon.com https://galeon.com/pros-and-cons-of-home-ventilation-system/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |