Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13946
Invoice Date February 22, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 x articles writing and publishing on our websites $165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00