Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8198
Invoice Date September 22, 2021
Total Due $30.88
To:
Maximum Respect Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on fotolog.com $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$84.12
Total Due $30.88