Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7471
Invoice Date September 1, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites $470.000.00%$470.00
Sub Total $470.00
Tax $0.00
Paid -$470.00
Total Due $0.00