Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5467 |
| Invoice Date | July 5, 2021 |
| Total Due | $100.00 |
To:
IQ Developers LTD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on thefrisky.com https://thefrisky.com/sell-house-online-in-alabama/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |