Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16703
Invoice Date May 6, 2022
Total Due $0.00
To:
Shafiul Azam Mahiyan

This invoice was sent by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 I will make your article longer and publish it on imagup.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00