Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26894
Invoice Date January 10, 2023
Total Due $0.00
To:
Julie Badger

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
21 Writing fee $30.000.00%$630.00
Sub Total $630.00
Tax $0.00
Paid -$630.00
Total Due $0.00