Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13884 |
| Invoice Date | February 21, 2022 |
| Total Due | $1,138.00 |
To:
WatchThemLive
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 33 articles on our websites | $1,138.00 | 0.00% | $1,138.00 |
| Sub Total | $1,138.00 |
| Tax | $0.00 |
| Total Due | $1,138.00 |