Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8043
Invoice Date September 17, 2021
Total Due $0.00
To:
Gregory Nascimenko
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article writing and publishing on liarsliarsliars $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00