Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4747
Invoice Date June 14, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 45 article writings $585.000.00%$585.00
Sub Total $585.00
Tax $0.00
Paid -$585.00
Total Due $0.00