Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26283
Invoice Date December 25, 2022
Total Due $0.00
To:
Premium Cultivars

Eberjan Thompson

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publsihin 20 articles on our websites $1,340.000.00%$1,340.00
Sub Total $1,340.00
Tax $0.00
Paid -$1,340.00
Total Due $0.00