Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26788
Invoice Date January 6, 2023
Total Due $0.00
To:
Irina Proskurina

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on tu.tv

https://tu.tv/2023/01/dujour-medias-celebration.html

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00