Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43512 |
| Invoice Date | February 1, 2024 |
| Total Due | $50.00 |
To:
Sam Sami
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on demotix.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |