Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13094
Invoice Date January 31, 2022
Total Due $55.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00