Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25195
Invoice Date December 1, 2022
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 article on bel-india.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00