Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32259 |
| Invoice Date | May 12, 2023 |
| Total Due | $60.00 |
To:
WholeSale21
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.haaretzdaily.com/finding-affordable-prom-dresses/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |