Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19793
Invoice Date July 25, 2022
Total Due $350.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00