Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9069 |
| Invoice Date | October 15, 2021 |
| Total Due | $365.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites Invoice #1 | $365.00 | 0.00% | $365.00 |
| Sub Total | $365.00 |
| Tax | $0.00 |
| Total Due | $365.00 |