Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17306
Invoice Date May 20, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 x writing article and publishing on our websites $255.000.00%$255.00
Sub Total $255.00
Tax $0.00
Paid -$255.00
Total Due $0.00