Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8592
Invoice Date October 4, 2021
Total Due $0.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - https://websta.me/ $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00