Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4991
Invoice Date June 21, 2021
Total Due $90.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article writing and publication x3 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00