Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22730
Invoice Date October 12, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on feri.org $58.000.00%$58.00
Sub Total $58.00
Tax $0.00
Paid -$58.00
Total Due $0.00