Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12305
Invoice Date January 10, 2022
Total Due $0.00
To:
Mashum Mollah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

December 2022

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00