Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8471 |
| Invoice Date | September 29, 2021 |
| Total Due | $145.00 |
To:
Dominic Cooper
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites opptrends.com | $145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Total Due | $145.00 |