Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4595
Invoice Date June 9, 2021
Total Due $53.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 galeon.com article writing and publication $53.000.00%$53.00
Sub Total $53.00
Tax $0.00
Total Due $53.00