Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23536
Invoice Date October 31, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 articles on our webistes $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00