Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4191
Invoice Date May 28, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Content writing fees for 3 articles $39.000.00%$39.00
Sub Total $39.00
Tax $0.00
Paid -$39.00
Total Due $0.00