Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43883
Invoice Date February 13, 2024
Total Due $0.00
To:
Damon Wilder
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publicaiton of the articles on our website $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00