Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12721
Invoice Date January 23, 2022
Total Due $0.00
To:
Allison Palmer

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion in an existing article

OAP-January

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