Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10773
Invoice Date November 29, 2021
Total Due $55.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on sportingfree.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00