Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26574
Invoice Date January 1, 2023
Total Due $0.00
To:
Harry Lazenby
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website $370.00-10%$333.00
Sub Total $333.00
Tax $0.00
Paid -$333.00
Total Due $0.00