Invoice
From:
| Invoice Number | INV-45980 |
| Invoice Date | June 5, 2024 |
| Total Due | $40.00 |
To:
Miki Jovic
miki@dariomarkovic.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on na websta.me | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |