Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6853
Invoice Date August 17, 2021
Total Due $0.00
To:
Michael Johnson

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - imagup.com $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00