Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27907
Invoice Date January 31, 2023
Total Due $209.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites $220.00-5%$209.00
Sub Total $209.00
Tax $0.00
Total Due $209.00