Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2950
Invoice Date April 21, 2021
Total Due $0.00
To:
Alexandru Turcu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article + writings

websta

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00