Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7596
Invoice Date September 6, 2021
Total Due $120.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article writing and publication on musicraiser.com x2 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00