Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6663
Invoice Date August 11, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication and writing

site: https://www.edmchicago.com/ 45$

site: https://www.pensacolavoice.com/ 55$

site: https://www.imagup.com/ 55$

$155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00