Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34738 |
Invoice Date | July 5, 2023 |
Total Due | $60.00 |
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 |