Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36096
Invoice Date August 4, 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 Writing and publishing articles on our websites $3,020.000.00%$3,020.00
Sub Total $3,020.00
Tax $0.00
Paid -$3,020.00
Total Due $0.00