Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4584
Invoice Date June 8, 2021
Total Due $130.00
To:
Crowdbuilder2020

address - Druzhby Narodiv str. 15/129

55000

Yuzhnoukrainsk city

Ukraine

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00