Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19346 |
| Invoice Date | July 12, 2022 |
| Total Due | $55.00 |
To:
Moummar Gujjar
Invoice by PS.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will make your article longer and publish it on my website with mentioned adjustments. | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |