Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29525
Invoice Date March 10, 2023
Total Due $0.00
To:
PPC LanternSol
Hrs/Qty Service Rate/PriceAdjustSub Total
1 13 x writing articles and publishing on our websites $524.000.00%$524.00
Sub Total $524.00
Tax $0.00
Paid -$524.00
Total Due $0.00