Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8023
Invoice Date September 17, 2021
Total Due $115.00
To:
Spider Farmer LED
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing an article on our website $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00