Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7946
Invoice Date September 15, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 galeon adding words and publication $260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
Total Due $0.00