Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27022
Invoice Date January 11, 2023
Total Due $0.00
To:
Kristel Staci
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publsihing 6 articles on our websites $172.000.00%$172.00
Sub Total $172.00
Tax $0.00
Paid -$172.00
Total Due $0.00