Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35451 |
| Invoice Date | July 21, 2023 |
| Total Due | $85.00 |
To:
Lily Zara
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and article publication on utahpulse.com | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |