Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17348
Invoice Date May 20, 2022
Total Due $100.00
To:
Oleh Batselia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publish article on our website and publication of the article $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00