Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18191 |
| Invoice Date | June 10, 2022 |
| Total Due | $105.00 |
To:
Shenzhen Sanjiang E-Commerce Co., Ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publsihing 3 articles on our websites | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Total Due | $105.00 |