Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18001
Invoice Date June 7, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on thefantasia.com

INVOICE 1/2

$57.000.00%$57.00
Sub Total $57.00
Tax $0.00
Paid -$57.00
Total Due $0.00