Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20214
Invoice Date August 5, 2022
Total Due $115.00
To:
Rauto Vibe

Jenny Yuan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on https://www.johnharvards.com $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00