Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37895
Invoice Date September 14, 2023
Total Due $0.00
To:
Above Apex Ltd

Kiril and Metodi 6
6100 KAZANLAK
BULGARIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on earthnworld.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00