Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21869
Invoice Date September 21, 2022
Total Due $65.00
To:
sohaib zahid
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing on https://www.machovibes.com/ $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00