Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47521
Invoice Date January 14, 2025
Total Due $0.00
To:
Gabe Nelson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on thesocialbrooklyn.com $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00