Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20502
Invoice Date August 15, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing fee for article with 1000 words $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00