Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40776 |
| Invoice Date | November 19, 2023 |
| Total Due | $67.00 |
To:
Param Rony
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will publish your 3 articles on ubuntumanual.org with mentioned modifications. | $67.00 | 0.00% | $67.00 |
| Sub Total | $67.00 |
| Tax | $0.00 |
| Total Due | $67.00 |