Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31865 |
| Invoice Date | May 3, 2023 |
| Total Due | $50.00 |
To:
Rebecca Akers
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |