Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11148
Invoice Date December 8, 2021
Total Due $110.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on sportingfree.com $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00