Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22733 |
| Invoice Date | October 12, 2022 |
| Total Due | $60.00 |
To:
Prachi Jaiswal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our website https://www.emlii.com/style-with-a-u-part-wig/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |