Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36971 |
| Invoice Date | August 25, 2023 |
| Total Due | €262.00 |
To:
Milan Fafek
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites | €262.00 | 0.00% | €262.00 |
| Sub Total | €262.00 |
| Tax | €0.00 |
| Total Due | €262.00 |