Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44167
Invoice Date February 21, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles

JANUARY 2024

$230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00