Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27999 |
| Invoice Date | February 2, 2023 |
| Total Due | $143.00 |
To:
Oleh Batselia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 articles on our websites | $143.00 | 0.00% | $143.00 |
| Sub Total | $143.00 |
| Tax | $0.00 |
| Total Due | $143.00 |