Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19358
Invoice Date July 12, 2022
Total Due $55.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing on brandfuge.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00