Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13850
Invoice Date February 21, 2022
Total Due $0.00
To:
Njoy Software Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additional words and publication of the article on thenationroar.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00