Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40790 |
| Invoice Date | November 20, 2023 |
| Total Due | $105.00 |
To:
Elvinmiller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles for thenationroar.com with adding additional words | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Total Due | $105.00 |