Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22774
Invoice Date October 13, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

(#97278)

$190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00