Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23439 |
| Invoice Date | October 28, 2022 |
| Total Due | $70.00 |
To:
Viktor Winberg
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on sportingfree.com https://cutt.ly/cNzu8yg |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |