Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42812
Invoice Date January 16, 2024
Total Due $0.00
To:

Rankcastle OÜ
Sepapaja 6,
Tallinn 15551,
Estonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing services $277.000.00%$277.00
Sub Total $277.00
Tax $0.00
Paid -$277.00
Total Due $0.00