Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46009
Invoice Date June 10, 2024
Total Due $30.00
To:
Sandip Mondal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Content Creation - 500 words $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00