Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8573
Invoice Date October 2, 2021
Total Due $0.00
To:
Shafiul Azam Mahiyan

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 I will publish your articles on oceanup.com and seriable.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00