Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38555 |
| Invoice Date | September 28, 2023 |
| Total Due | $700.00 |
To:
Nikola Karamanov
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on thefrisky.com | $700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |