Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20987
Invoice Date August 29, 2022
Total Due $120.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing articles on our websites $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00