Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18931 |
| Invoice Date | June 29, 2022 |
| Total Due | $133.00 |
To:
eseo solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://logicaldaily.com/learn-about-thermodynamics-neet-chapter/ |
$133.00 | 0.00% | $133.00 |
| Sub Total | $133.00 |
| Tax | $0.00 |
| Total Due | $133.00 |