Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34738 |
| Invoice Date | July 5, 2023 |
| Total Due | $60.00 |
To:
Kristine @ QGP
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will publish your article on thevideoink.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |