Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34636
Invoice Date July 4, 2023
Total Due $15.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article writing and publication on https://www.nordenlasik.com/ $15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Total Due $15.00