Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6283
Invoice Date July 30, 2021
Total Due $0.00
To:
Erik Schmidt

yapDesign
Moorbekring 39
22359 Hamburg
Germany
VAT: DE304808720

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - opptrends.com
$85.000%$85.00
1 writing and publishing - pmcaonline.org $85.000.00%$85.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00