Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21419 |
| Invoice Date | September 9, 2022 |
| Total Due | $50.00 |
To:
Kudryashova street
Kiev
03035
Ukraine Private person, not a company
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on https://seriable.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |