Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33602 |
| Invoice Date | June 8, 2023 |
| Total Due | $28.00 |
To:
Patricia Cummins
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.atlnightspots.com/certified-translators-ensuring-quality-in-document-localization/ Guest post |
$28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Total Due | $28.00 |