Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31862 |
| Invoice Date | May 3, 2023 |
| Total Due | $125.00 |
To:
Toney stark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | overlookpress.com writing and publication | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |