Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46889
Invoice Date October 10, 2024
Total Due $0.00
To:
Deborah Middleton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publication of the article on springfieldrenaissanceschool.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00