Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43719 |
| Invoice Date | February 8, 2024 |
| Total Due | $55.00 |
To:
Mawra zafar
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on compeanucomputing.com |
$30.00 | 0% | $30.00 |
| 1 | publishing on theisozone.com | $25.00 | 0.00% | $25.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |