Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7145 |
| Invoice Date | August 25, 2021 |
| Total Due | $10.00 |
To:
Spinfeed
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing additional words | $10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |