Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32603 |
| Invoice Date | May 19, 2023 |
| Total Due | $45.00 |
To:
Anja
Express Technologies Ltd
Mill Mall, Suite 6, Wickhams Cay 1
Road Town, Tortola
British Virgin Islands
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing an article and publishing on pmcaonline | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |