Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1898
Invoice Date March 24, 2021
Total Due $0.00
To:
Artem Danylov

61000, Sumska 11, 23, Kharkiv, Ukraine

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication + writing

https://thenationroar.com
https://galeon.com
https://thesite.org
https://www.ilfc.com
https://www.jamesallenonf1.com

$155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00