Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4034
Invoice Date May 24, 2021
Total Due $0.00
To:
Petar Bekarovski
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on demotix.com $37.500.00%$37.50
Sub Total $37.50
Tax $0.00
Paid -$37.50
Total Due $0.00