Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26403 |
| Invoice Date | December 27, 2022 |
| Total Due | $175.00 |
To:
Mugees Gujjar
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - lflus.com |
$45.00 | 0% | $45.00 |
| 1 | writing and publishing - star2.com |
$55.00 | 0% | $55.00 |
| 1 | writing and publishing - scholarlyoa.com | $75.00 | 0.00% | $75.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Due | $175.00 |