Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2550
Invoice Date April 9, 2021
Total Due $9.56
Hrs/Qty Service Rate/PriceAdjustSub Total
1 galeon.com article and writing $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$25.44
Total Due $9.56