Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24047
Invoice Date November 10, 2022
Total Due $0.00
To:
Alexandra Doherty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on thewashingtonnote.com $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00