Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16675 |
| Invoice Date | May 5, 2022 |
| Total Due | $54.00 |
To:
Tristan Thompson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://scholarlyoa.com/solar-inverter-battery-needs/ |
$60.00 | -10% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Total Due | $54.00 |