Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23997
Invoice Date November 9, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 x writing articles and publishing on our websites $320.000.00%$320.00
Sub Total $320.00
Tax $0.00
Paid -$320.00
Total Due $0.00