Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22156
Invoice Date September 28, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $309.000.00%$309.00
Sub Total $309.00
Tax $0.00
Paid -$309.00
Total Due $0.00