Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3564
Invoice Date May 10, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing + publication

comeaucomputing.com writing and publication 45$
beachnear.me writing and publication 45$
fotolog.com writing and publication $65

$165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00