Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18489
Invoice Date June 20, 2022
Total Due $115.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on johnharvards.com $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00