Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42335
Invoice Date December 31, 2023
Total Due $0.00
To:

This invoice was sent by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 I will write articles and publish those on trover.com, wetpaint.com, icran.org and evisionthemes.com $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00