Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25765
Invoice Date December 14, 2022
Total Due $0.00
To:
Premium Cultivars

Eberjan Thompson

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writign adn publication of the articles on our websites $810.000.00%$810.00
Sub Total $810.00
Tax $0.00
Paid -$810.00
Total Due $0.00