Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27394
Invoice Date January 19, 2023
Total Due $0.00
To:
PPC LanternSol
Hrs/Qty Service Rate/PriceAdjustSub Total
1 9 x writing article and publishing on our sites $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00