Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18990
Invoice Date July 1, 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 article $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00