Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25768
Invoice Date December 14, 2022
Total Due $0.00
To:
partnerships
Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additioanl words and publication of the article on altgov2.org, $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00