Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39160
Invoice Date October 12, 2023
Total Due $0.00
To:

Rankcastle OÜ
Sepapaja 6,
Tallinn 15551,
Estonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing services $208.000.00%$208.00
Sub Total $208.00
Tax $0.00
Paid -$208.00
Total Due $0.00