Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19828
Invoice Date July 26, 2022
Total Due $0.00
To:
Alina Luptovych
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on imagup.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00