Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36476 |
| Invoice Date | August 14, 2023 |
| Total Due | $75.00 |
To:
stav jackson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publciation on thefrisky.com with adding additional words | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |