Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22436
Invoice Date October 5, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $665.000.00%$665.00
Sub Total $665.00
Tax $0.00
Paid -$665.00
Total Due $0.00