Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24966 |
| Invoice Date | November 28, 2022 |
| Total Due | $57.50 |
To:
Plusinno Business
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on kayakpaddling.net First half of the payment |
$57.50 | 0.00% | $57.50 |
| Sub Total | $57.50 |
| Tax | $0.00 |
| Total Due | $57.50 |