Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21667
Invoice Date September 15, 2022
Total Due $0.00
To:
Ogooga Services SRL

Bd Ion Mihalache 15-17, Floor 8
Bucharest, Romania

RO36506980
J40/11888/2016

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://cutt.ly/HVOn3uq
https://cutt.ly/iVOn7wr

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