Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8347
Invoice Date September 27, 2021
Total Due $0.00
To:
Jirakee Jones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing on citizenjournal.net $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00