Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7505
Invoice Date September 3, 2021
Total Due $0.00
To:
Sami A

Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA

Digital Impex

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles writing and publishing on ilawjournals and the-pool

2 Articles writing and publishing on ilawjournals and the-pool

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00