Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3925 |
| Invoice Date | May 20, 2021 |
| Total Due | $90.00 |
To:
Company: Digital Impex
Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article earthnworld.com is $80 + extra charge of $10 for adding more words upto 500 | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |