Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24295
Invoice Date November 15, 2022
Total Due $0.00
To:
Peterson John
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites $450.00-10%$405.00
Sub Total $405.00
Tax $0.00
Paid -$405.00
Total Due $0.00