Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2210
Invoice Date March 31, 2021
Total Due $0.00
To:
PZAGENCY DOO

TreĆĄnjinog cveta 1, 11070 Novi Beograd, Serbia

PIB: 112377020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writings

3 articles with 1000 words

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00