Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0017
Invoice Date December 11, 2020
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles / publishing and writing $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00