Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35684
Invoice Date July 26, 2023
Total Due $60.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing on ilfc.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00