Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18202
Invoice Date June 12, 2022
Total Due $0.00
To:
Njoy Software Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publsihing 2 articles $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00