Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13882
Invoice Date February 21, 2022
Total Due $60.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 the-pool.com writing services + publishing $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00