Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24779
Invoice Date November 24, 2022
Total Due $50.00
To:
Jessica Martin

This invoice was sent by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 I will publish your article on evisionthemes.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00