Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6926
Invoice Date August 18, 2021
Total Due $12.37
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing services for 3 articles $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$32.63
Total Due $12.37