Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6564
Invoice Date August 6, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing service for 2 articles $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00