Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21386
Invoice Date September 8, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on demotix.com

This invoice was sent by Bogdan Radicanin.

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