Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17104
Invoice Date May 17, 2022
Total Due $0.00
To:
Muhammad Abubakar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $189.000.00%$189.00
Sub Total $189.00
Tax $0.00
Paid -$189.00
Total Due $0.00