Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15918 |
Invoice Date | April 15, 2022 |
Total Due | $195.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing service for 13 articles | $195.00 | 0.00% | $195.00 |
Sub Total | $195.00 |
Tax | $0.00 |
Total Due | $195.00 |