Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26751 |
| Invoice Date | January 5, 2023 |
| Total Due | $55.00 |
To:
Rosa Bennett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://romanceuniversity.org/generate-ideas-for-writing-essays/ |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |