Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18242
Invoice Date June 14, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 x writing articles and publishing on our websites $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00