Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17347 |
| Invoice Date | May 20, 2022 |
| Total Due | $115.00 |
To:
Oleh Batselia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publication of the 3 articles on our websites | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |