Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12189 |
| Invoice Date | January 5, 2022 |
| Total Due | $120.00 |
To:
Olivia Joser
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing 3 articles on our websites https://haaretzdaily.com/bridal-set-wedding-rings/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |