Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27785
Invoice Date January 27, 2023
Total Due $0.00
To:
I C T International L.L.C.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing article on thewashingtonnote.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00