Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10903
Invoice Date December 1, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing an article on citizenjournal.net $37.000.00%$37.00
Sub Total $37.00
Tax $0.00
Paid -$37.00
Total Due $0.00