Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9726
Invoice Date November 1, 2021
Total Due $0.00
To:
Harry Lazenby
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing fee $15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Paid -$15.00
Total Due $0.00