Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0186
Invoice Date December 18, 2020
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 For writing and publishing 1 article at a https://www.icharts.net/ $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00