Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27228
Invoice Date January 17, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $680.000.00%$680.00
Sub Total $680.00
Tax $0.00
Paid -$680.00
Total Due $0.00