Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27529 |
| Invoice Date | January 23, 2023 |
| Total Due | $80.00 |
To:
Mike Pingle
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will publish your articles on http://local8now.com/, http://selfoy.com/ and http://radarmakassar.com/ with mentioned modifications. | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |