Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10632
Invoice Date November 24, 2021
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding additional words and publsihing article on pmcaonline.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00