Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18934
Invoice Date June 30, 2022
Total Due $0.00
To:
Muhammed Hasip

This invoice was sent by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 I will publish your articles (3 articles) $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00