Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21031 |
| Invoice Date | August 29, 2022 |
| Total Due | $120.00 |
To:
Sarah Williams
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing additional words and publishing articles on demotix.com | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |