Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21795 |
Invoice Date | September 20, 2022 |
Total Due | $300.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | adding additional words and publication of the article on thefrisky.com | $300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |