Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22136
Invoice Date September 28, 2022
Total Due $65.00
To:

Name: Richard Grant
Company: Xfinity S.A.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing on theeventchronicle.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00