Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6272
Invoice Date July 29, 2021
Total Due $72.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on fotolog.com $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Total Due $72.00