Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19424
Invoice Date July 14, 2022
Total Due $0.00
To:
PUROLINK SL

PASEO DE LA CASTELLANA,194
28046 MADRID
EspaƱa

ESB09704610

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing article on logicaldaily.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00