Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46754 |
| Invoice Date | September 24, 2024 |
| Total Due | $1,392.00 |
To:
Namon Osuk
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | We will write 32 articles and publish those on our websites | $1,392.00 | 0.00% | $1,392.00 |
| Sub Total | $1,392.00 |
| Tax | $0.00 |
| Total Due | $1,392.00 |