Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9311
Invoice Date October 22, 2021
Total Due $200.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites

Invoice #2

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00