Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0005 |
| Invoice Date | December 9, 2020 |
| Total Due | $2.00 |
To:
Sinisa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article Article: https://demotix.com/website-development-outsourcing/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |