Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12003
Invoice Date December 29, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fees for feri.org and weirdworm.com $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00