Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5983
Invoice Date July 21, 2021
Total Due $70.00
To:
Ross Manthorpe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on chartattack.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00