Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3313
Invoice Date May 2, 2021
Total Due $30.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication

https://thenationroar.com/2021/04/30/right-editor-for-your-book/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00