Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29090
Invoice Date February 28, 2023
Total Due $0.00
To:
Ashwin Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $265.000.00%$265.00
Sub Total $265.00
Tax $0.00
Paid -$265.00
Total Due $0.00