Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7549
Invoice Date September 4, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additiona words and publishing articles on our websites

feri.org
istockanalyst.com

$105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00