Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5989
Invoice Date July 21, 2021
Total Due $60.00
To:
Boris Dzhingarov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing an article on emlii.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00