Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0920 |
| Invoice Date | February 25, 2021 |
| Total Due | $50.00 |
To:
Petra Márquez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on thewashingtonnote.com Title: 5 Ways to Keep Your Pool Warm this Winter | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |