Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12892
Invoice Date January 26, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00