Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4643
Invoice Date June 10, 2021
Total Due $0.00
To:
Sean Williams

Increaseo.com
3/185 Central Coast Highway
Erina NSW Australia

Thank you!

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