Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8940
Invoice Date October 13, 2021
Total Due $60.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing article on feri.org $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00