Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39378
Invoice Date October 17, 2023
Total Due $0.00
To:
ali.imran2@ibex.co
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $300.00-10%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00