Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6326
Invoice Date July 30, 2021
Total Due $55.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additional words and publishing article on bel-india.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00