Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1829
Invoice Date March 23, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://demotix.com/does-biltong-taste-good/
https://demotix.com/example-sole-trader/
https://demotix.com/stop-pests-coming-house/

$135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00