Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33904
Invoice Date June 16, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additioanl words and publicaiton on carsoid.com + publicaiton of the artilce https://www.digitalcare.org/decoding-hidden-world-of-engineers/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00