Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1737 |
| Invoice Date | March 19, 2021 |
| Total Due | $90.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication https://www.the-pool.com/techniques-to-improve-video-editing-for-mac/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |