Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21795
Invoice Date September 20, 2022
Total Due $300.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additional words and publication of the article on thefrisky.com $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00