Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9958
Invoice Date November 5, 2021
Total Due $0.00
To:
SureOak

77 Sands St 6th Floor, Brooklyn, NY 11201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion into the article on feri.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00