Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20758 |
| Invoice Date | August 22, 2022 |
| Total Due | $65.00 |
To:
Jen Van Lier T/A Cas Cows.
Emancipatie Boulevard Dominico F. "Don" Martina 3
company no: 84670
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on logicaldaily.com | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |