Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44068 |
| Invoice Date | February 19, 2024 |
| Total Due | $180.00 |
To:
Artem Kolisnyk
Company name: Themention
themention.order@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on beforetheflood.com | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |