Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30675
Invoice Date April 5, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $435.000.00%$435.00
Sub Total $435.00
Tax $0.00
Paid -$435.00
Total Due $0.00