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/PriceAdjustSub Total
1 Writing and publishing articles on our websites

feri.org
we7.com

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00