Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11587
Invoice Date December 19, 2021
Total Due $0.00
To:
Raz Klinghoffer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing fee for 8 articles $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00