Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6438
Invoice Date August 3, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publication

fotolog.com 65$
websta.me 55$
thefrisky.com 65$
opptrends.com 55$
imagup.com 55$

$260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
Total Due $0.00