Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26579
Invoice Date January 2, 2023
Total Due $0.00
To:
Premium Cultivars

Eberjan Thompson

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publciaiton of the 10 articles $570.000.00%$570.00
Sub Total $570.00
Tax $0.00
Paid -$570.00
Total Due $0.00