Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13042
Invoice Date January 30, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $375.000.00%$375.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
Total Due $0.00