Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3197
Invoice Date April 27, 2021
Total Due $0.00
To:
Nikolas Sargeant

Viscaweb, B65991556 Carrer d'Ă€laba 61 Local 4o 2a A, 08005 Barcelona

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on ilfc.com with adding additional words $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00