Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32555 |
| Invoice Date | May 18, 2023 |
| Total Due | $300.00 |
To:
Cynthia David
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.tennistips.org/films-to-watch-if-you-are-tennis-enthusiast/ |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |