Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20053
Invoice Date August 1, 2022
Total Due $35.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publciation of the article and adding additiaonl words on the article for icydk.com $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00