Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34636 |
| Invoice Date | July 4, 2023 |
| Total Due | $15.00 |
To:
Glen Ho
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article writing and publication on https://www.nordenlasik.com/ | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |