Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10399
Invoice Date November 19, 2021
Total Due $550.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $550.000.00%$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00