Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21318
Invoice Date September 6, 2022
Total Due $0.00
To:
steve gnprservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publsihing 8 articles $580.000.00%$580.00
Sub Total $580.00
Tax $0.00
Paid -$580.00
Total Due $0.00