Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6328
Invoice Date July 30, 2021
Total Due $13.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing service $13.000.00%$13.00
Sub Total $13.00
Tax $0.00
Total Due $13.00