Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46996 |
| Invoice Date | October 24, 2024 |
| Total Due | $500.00 |
To:
Wizz-links
Address: Ukraine, Zaporizhzhya, Chuikova street, 25, Post code 69001
ilona.kalman.work@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on freedomforallamericans.org | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |