Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43010 |
| Invoice Date | January 19, 2024 |
| Total Due | $75.00 |
To:
Shafiul Azam Mahiyan
samshafiulazam516@gmai.com
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will make your article 1000+ words and publish it on thefrisky.com | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |