Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2333
Invoice Date April 5, 2021
Total Due $0.00
To:
Nusrat | F&CO

Company Name: HHS Advocates
paypal: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

https://seriable.com/pro-services-in-uae/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00