Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9619
Invoice Date October 29, 2021
Total Due $85.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on sportingfree.com $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00