Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6401
Invoice Date August 3, 2021
Total Due $0.00
To:
Tonette Pringer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing articles on vermontrepulic.org and Hiboox.com $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00