Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13519
Invoice Date February 11, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publishing on 23 websites $1,190.000.00%$1,190.00
Sub Total $1,190.00
Tax $0.00
Paid -$1,190.00
Total Due $0.00