Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40702 |
| Invoice Date | November 17, 2023 |
| Total Due | $122.00 |
To:
Muhammad Talha Idrees
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will publish your articles with mentioned modifications on galeon.com, fotolog.com and opptrends.com | $122.00 | 0.00% | $122.00 |
| Sub Total | $122.00 |
| Tax | $0.00 |
| Total Due | $122.00 |