Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47030
Invoice Date October 30, 2024
Total Due $0.00
To:
Adrian Dalsey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publication of the article on opptrends.org $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00