Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10260
Invoice Date November 16, 2021
Total Due $60.00
To:
Kate Kendler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing an article on feri.org $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00