Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18171 |
Invoice Date | June 10, 2022 |
Total Due | $55.00 |
46 Place Jules Ferry
92120 MONTROUGE
FRANCE
VAT No.: FR81791012131
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writign and publsihing artilce on imagup.com Order ID #184779 |
$55.00 | 0.00% | $55.00 |
Sub Total | $55.00 |
Tax | $0.00 |
Total Due | $55.00 |