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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |