Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16943
Invoice Date May 12, 2022
Total Due $95.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00