Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18783
Invoice Date June 27, 2022
Total Due $0.00
To:
Milos Stojanovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article on haaretzdaily.com and adding additioanl words $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00