Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22970 |
| Invoice Date | October 19, 2022 |
| Total Due | $110.00 |
To:
Petra Maya
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - thefrisky.com | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |