Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4579
Invoice Date June 8, 2021
Total Due $0.00
To:
Danial Ansari
Hrs/Qty Service Rate/PriceAdjustSub Total
1

ARTICLE WRIITNG

$13.000.00%$13.00
Sub Total $13.00
Tax $0.00
Paid -$13.00
Total Due $0.00