Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44709 |
| Invoice Date | March 5, 2024 |
| Total Due | $135.00 |
To:
Mary Marian
marymarian313@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing article on local8now.com | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |