Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4502 |
| Invoice Date | June 7, 2021 |
| Total Due | $113.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | fotolog.com article writing and publication URL https://onlinecasino-mag.com/es | $113.00 | 0.00% | $113.00 |
| Sub Total | $113.00 |
| Tax | $0.00 |
| Total Due | $113.00 |