Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7949
Invoice Date September 15, 2021
Total Due $0.00
To:
Thomas Jones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 fotolog.com writing and publication $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00