Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-38885 |
Invoice Date | October 5, 2023 |
Total Due | $15.00 |
This invoice was created by P.S.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | I will write an article and publish it on likesuccess.com | $15.00 | 0.00% | $15.00 |
Sub Total | $15.00 |
Tax | $0.00 |
Total Due | $15.00 |