Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1123 |
| Invoice Date | March 1, 2021 |
| Total Due | $70.00 |
To:
May 15 Media
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://vergecampus.com/get-competent-essay-help/ | $30.00 | 0% | $30.00 |
| 1 | publishing an article https://www.pensacolavoice.com/mirrored-sunglasses-benefits-pros-cons/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |