Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16187
Invoice Date April 23, 2022
Total Due $0.00
To:

206, Cable Street, Aldgate, London, E1 0BL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $460.000.00%$460.00
Sub Total $460.00
Tax $0.00
Paid -$460.00
Total Due $0.00