Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0841
Invoice Date February 24, 2021
Total Due $50.00
To:
Catherine Park

Thank you! :)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on vermontrepublic.org

https://docs.google.com/document/d/1DVtG1K-a0UIBGFfXnB5Gbx-sRhEv-Kiqj1XbVVv74Ak/edit

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