Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4793 |
| Invoice Date | June 15, 2021 |
| Total Due | $60.00 |
To:
Shiekh Fareed
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article publication on galeon.com https://galeon.com/use-wedding-cake-premium-delta-10-thc/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |