Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27833 |
| Invoice Date | January 30, 2023 |
| Total Due | $81.00 |
To:
kathrine alexx
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 articles on dewassoc.com | $90.00 | -10% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Total Due | $81.00 |