Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43351
Invoice Date January 29, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles $575.00-10%$517.50
Sub Total $517.50
Tax $0.00
Paid -$517.50
Total Due $0.00