Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27812
Invoice Date January 29, 2023
Total Due $0.00
To:

This invoice was sent by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 We will write 24 articles and publish those on our websites $1,347.000.00%$1,347.00
Sub Total $1,347.00
Tax $0.00
Paid -$1,347.00
Total Due $0.00