Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34301 |
| Invoice Date | June 26, 2023 |
| Total Due | $790.00 |
To:
Emre Sönmez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publsihin 10 articles on our websites | $790.00 | 0.00% | $790.00 |
| Sub Total | $790.00 |
| Tax | $0.00 |
| Total Due | $790.00 |