Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6151
Invoice Date July 26, 2021
Total Due $80.00
To:
May 15 Media
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing an article on websta.me $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00