Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40776 |
Invoice Date | November 19, 2023 |
Total Due | $67.00 |
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 |