Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38550
Invoice Date September 28, 2023
Total Due $0.00
To:
Muhammad Nagi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Aerticle writing service $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00