Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30279
Invoice Date March 28, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $325.000.00%$325.00
Sub Total $325.00
Tax $0.00
Paid -$325.00
Total Due $0.00