Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6881
Invoice Date August 17, 2021
Total Due $0.00
To:
Thomas Jones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article writing + publication fotolog.com $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00