Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36573
Invoice Date August 16, 2023
Total Due $270.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publsihing 2 articles on our websites utahpulse.com $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00