Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23133 |
| Invoice Date | October 24, 2022 |
| Total Due | $40.00 |
To:
Elena Smith
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com https://revenuesandprofits.com/5ws-will-real-estate-prices-drop-coming-year/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |