Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8435 |
| Invoice Date | September 28, 2021 |
| Total Due | $0.00 |
To:
ESPUTNIK INC
3524 SILVERSIDE RD STE 35B WILMINGTON, New Castle, USA, zip code 19810
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites feri.org | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |