Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21339
Invoice Date September 7, 2022
Total Due $104.00
To:
Kate Kendler

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - viralmagazinenews.com $104.000.00%$104.00
Sub Total $104.00
Tax $0.00
Total Due $104.00