Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26713
Invoice Date January 5, 2023
Total Due $0.00
To:

Rankcastle OÜ
Sepapaja 6,
Tallinn 15551,
Estonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

44 articles with 500 words

$880.000.00%$880.00
Sub Total $880.00
Tax $0.00
Paid -$880.00
Total Due $0.00