Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18347
Invoice Date June 16, 2022
Total Due $0.00
To:
Evren dela Cruz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words, rewriting and publishing on our websites $155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00