Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21555
Invoice Date September 13, 2022
Total Due $0.00
To:
Paramount Digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding additional words and publication of the article on thefirsky.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00