Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44216
Invoice Date February 21, 2024
Total Due $60.00
To:
Alice Valentina
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing an article and publication on fotolog $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00