Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4375
Invoice Date June 1, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication and adding words x3 $111.000.00%$111.00
Sub Total $111.00
Tax $0.00
Paid -$111.00
Total Due $0.00