Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6160
Invoice Date July 26, 2021
Total Due $0.00
To:
Kamil Web Solutions

12th Floor, Tower#1, Amenity Centre Al Jazirah, Ras Al Khaimah, UAE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing on fotolog.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00