Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12694
Invoice Date January 21, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on sportingfree.com $255.000.00%$255.00
Sub Total $255.00
Tax $0.00
Paid -$255.00
Total Due $0.00