Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19789
Invoice Date July 25, 2022
Total Due $0.00
To:
Sabrina Pieressa

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - star2.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00