Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14300
Invoice Date March 3, 2022
Total Due $0.00
To:
Everspark Interactive
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing 21 articles on our website star2.com $525.000.00%$525.00
Sub Total $525.00
Tax $0.00
Paid -$525.00
Total Due $0.00