Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15504
Invoice Date April 4, 2022
Total Due $0.00
To:
Alexandr Fallan

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing fee $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00