Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16534
Invoice Date May 3, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing 30 articles on our websites $1,695.000.00%$1,695.00
Sub Total $1,695.00
Tax $0.00
Paid -$1,695.00
Total Due $0.00