Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21977
Invoice Date September 23, 2022
Total Due $65.00
To:
Kitchen Geryon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on romanceuniversity.org

INVOICE 1/2

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00