Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24184
Invoice Date November 14, 2022
Total Due $0.00
To:
Super Sparrow
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $1,260.000.00%$1,260.00
Sub Total $1,260.00
Tax $0.00
Paid -$1,260.00
Total Due $0.00