Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35845 |
| Invoice Date | July 31, 2023 |
| Total Due | $10.00 |
To:
Eleanor A
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Editing fee | $10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |