Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33711
Invoice Date June 13, 2023
Total Due $105.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing on pensacolavoice.com $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00