Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8222
Invoice Date September 23, 2021
Total Due $0.00
To:
Bare Digital LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additional words and publishing article on mappinternational.org $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00