Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0991 |
| Invoice Date | February 27, 2021 |
| Total Due | $80.00 |
To:
tastefulspace.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://www.pensacolavoice.com/february-is-time-management-month/ | $40.00 | 0% | $40.00 |
| 1 | publishing an article https://foreignpolicyi.org/protecting-foreign-assets-in-estate-planning/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |