Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1129
Invoice Date March 2, 2021
Total Due $50.00
To:
Catherine Park

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article

https://docs.google.com/document/d/1Nr1-0L6qFvStGEh9BSFIxzhTKLCmPkeP5K46Vf7Yp14/edit#

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00