Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21397 |
| Invoice Date | September 8, 2022 |
| Total Due | $130.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adding additioanl words and publication of the article on pepperfool.com | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |