Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38479
Invoice Date September 27, 2023
Total Due $0.00
To:
Sam AE

ODM World
1395 Rue Fleury E #102.2,
Montreal, Quebec H2C 1R7

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00