Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31078 |
| Invoice Date | April 17, 2023 |
| Total Due | $800.00 |
To:
Andy Walker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Written and published articles on 40 websites | $800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |