Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13062
Invoice Date January 31, 2022
Total Due $0.00
To:
Alex Yermishov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fees $670.000.00%$670.00
Sub Total $670.00
Tax $0.00
Paid -$670.00
Total Due $0.00