Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5416
Invoice Date July 2, 2021
Total Due $0.00
To:
Alex Yermishov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing 3 articles on our website $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00