Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21684 |
| Invoice Date | September 16, 2022 |
| Total Due | $48.00 |
To:
Gabriel Miguel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://demotix.com/write-an-essay-as-law-student/ |
$48.00 | 0.00% | $48.00 |
| Sub Total | $48.00 |
| Tax | $0.00 |
| Total Due | $48.00 |