Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18700
Invoice Date June 24, 2022
Total Due $0.00
To:
Jessica Powell

Optimum4, 100 Wellington Street, Leeds, LS1 4LT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additioanl words and publication of the article on feri.org $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00