Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3367
Invoice Date May 4, 2021
Total Due $0.00
To:
Artem Danylov

61000, Sumska 11, 23, Kharkiv, Ukraine

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

https://tu.tv/2021/04/cant-finish-homework-in-time.html

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00