Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7789
Invoice Date September 10, 2021
Total Due $135.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

3 articles x 1000 words + 3 links

$135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00