Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17991 |
| Invoice Date | June 6, 2022 |
| Total Due | $56.00 |
To:
Humaira Anzar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://gamingkk.com/is-happy-wheels-dead/ |
$56.00 | 0.00% | $56.00 |
| Sub Total | $56.00 |
| Tax | $0.00 |
| Total Due | $56.00 |