Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22961 |
| Invoice Date | October 19, 2022 |
| Total Due | $15.00 |
To:
James Liber
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writign service | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |