Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5594
Invoice Date July 8, 2021
Total Due $72.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication x2

https://www.hiboox.com/programming-language-for-data-visualization/
https://www.imagup.com/resume-mistakes/

$72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Total Due $72.00