Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15702 |
Invoice Date | April 9, 2022 |
Total Due | $60.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article on logicaldaily.com + adding additional words | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Total Due | $60.00 |