Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34778 |
| Invoice Date | July 6, 2023 |
| Total Due | $135.00 |
To:
Harry Jack
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing article and publishing on thefrisky | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |