Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47617 |
| Invoice Date | January 28, 2025 |
| Total Due | $195.00 |
To:
Victoria Duriv
viktoriia.duriv@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing articles on thesocialbrooklyn.com and primmnevada.com | $195.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Total Due | $195.00 |