Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28008
Invoice Date February 2, 2023
Total Due $0.00
To:
Justyna Biedrzycka

os. 700-lecia 12/13
32-650 Kęty

TAX number: PL5492442053

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $205.000.00%$205.00
Sub Total $205.00
Tax $0.00
Paid -$205.00
Total Due $0.00