Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26655
Invoice Date January 4, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing article on sportingfree.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00