Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18533
Invoice Date June 21, 2022
Total Due $0.00
To:
Everspark Interactive
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing 32 articles on our websites $1,484.000.00%$1,484.00
Sub Total $1,484.00
Tax $0.00
Paid -$1,484.00
Total Due $0.00