Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0983 |
| Invoice Date | February 27, 2021 |
| Total Due | $60.00 |
To:
Jo - Wander With Jo
Thank you! :)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://earthnworld.com/skiing-destinations-in-india/ | $30.00 | 0% | $30.00 |
| 1 | publishing an article https://mappinternational.org/blog/visit-kashmir-at-least-once-in-a-lifetime/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |