Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46040 |
| Invoice Date | June 13, 2024 |
| Total Due | $50.00 |
To:
Richard Mourar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing an article on websta.me | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |