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Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3147
Invoice Date April 27, 2021
Total Due $0.00
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1 article publication

https://www.fotolog.com/biggest-mistakes-new-business-makes/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00