Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2091
Invoice Date March 29, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5x writings of 1000 words $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00