Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11916
Invoice Date December 27, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://foreignpolicyi.org/use-led-lights-for-residential-purposes/
https://thefrisky.com/learn-how-to-use-excel/

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