Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38089
Invoice Date September 19, 2023
Total Due $0.00
To:
Saadat Darwish

Thanks.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00