Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45283
Invoice Date April 8, 2024
Total Due $0.00
To:
Milos Stojanovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Content Writing $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00