Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10063
Invoice Date November 9, 2021
Total Due $0.00
To:
Alex Yermishov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts for November + writing of the articles $930.000.00%$930.00
Sub Total $930.00
Tax $0.00
Paid -$930.00
Total Due $0.00