Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6196
Invoice Date July 27, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles writing and publication $1,060.000.00%$1,060.00
Sub Total $1,060.00
Tax $0.00
Paid -$1,060.00
Total Due $0.00