Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10542
Invoice Date November 23, 2021
Total Due $55.00
To:
Wella Anonuevo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on thewashingtonnote.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00