Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42236
Invoice Date December 27, 2023
Total Due $0.00
To:
Eloise Martin

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on seriable.com $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00