Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20010 |
| Invoice Date | July 31, 2022 |
| Total Due | $460.00 |
To:
Deepak Chauhan
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will write an publish articles on our websites. | $460.00 | 0.00% | $460.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Total Due | $460.00 |