Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32345 |
| Invoice Date | May 15, 2023 |
| Total Due | $480.00 |
To:
Hanna Gorn
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites | $480.00 | 0.00% | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |