Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12645
Invoice Date January 20, 2022
Total Due $420.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $420.000.00%$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00