Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35133
Invoice Date July 14, 2023
Total Due $0.00
To:
Alexandra Doherty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

deskgram.net

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00