Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28483 |
| Invoice Date | February 14, 2023 |
| Total Due | $38.00 |
To:
John Smith
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://foreignpolicyi.org/speed-up-translation-process/ | $38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Total Due | $38.00 |