Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10420 |
| Invoice Date | November 20, 2021 |
| Total Due | $230.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing 2 articles on bostonrockgym.com | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Total Due | $230.00 |