Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33685
Invoice Date June 12, 2023
Total Due $0.00
To:
Evgeniy Sukhorukov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 x writing articles and publishing on our websites $285.000.00%$285.00
Sub Total $285.00
Tax $0.00
Paid -$285.00
Total Due $0.00