Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19297 |
| Invoice Date | July 8, 2022 |
| Total Due | $12.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on picukinews.com First half of the payment |
$12.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |