Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3018
Invoice Date April 22, 2021
Total Due $0.00
To:
Duncan Pattinson

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 writing and publishing articles $30.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00