Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9272
Invoice Date October 21, 2021
Total Due $315.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites

Invoice #1

$315.000.00%$315.00
Sub Total $315.00
Tax $0.00
Total Due $315.00