Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17686
Invoice Date May 30, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Paid -$290.00
Total Due $0.00