Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5125
Invoice Date June 24, 2021
Total Due $50.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding additional words and publishing article on websta.me $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00