Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12998 |
| Invoice Date | January 28, 2022 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| `1 | writing and publishing article on icydk.com | $60.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |