Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31116 |
| Invoice Date | April 17, 2023 |
| Total Due | $58.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order exposay.com + article 1000 words |
$65.00 | -10% | $58.50 |
| Sub Total | $58.50 |
| Tax | $0.00 |
| Total Due | $58.50 |