Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45713
Invoice Date May 13, 2024
Total Due $40.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on websta.me $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00