Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1225 |
| Invoice Date | March 4, 2021 |
| Total Due | $150.00 |
To:
Zachary Weiner
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | extend and publish articles on revenuesandprofits.com | $50.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |