Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47587
Invoice Date January 23, 2025
Total Due $0.00
To:
Evan Rayan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on nchstats.com $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00