Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29863 |
| Invoice Date | March 17, 2023 |
| Total Due | $150.00 |
To:
Mark Kevin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on southwestjournal.com | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |