Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20522
Invoice Date August 15, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Writing fee:
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$105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00