Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0746
Invoice Date February 22, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://www.fotolog.com/wordpress-document-management/

$50.001%$50.50
Sub Total $50.50
Tax $0.00
Paid -$50.50
Total Due $0.00