Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9183
Invoice Date October 19, 2021
Total Due $65.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 frisky.com/ writing and publication $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00