Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1544
Invoice Date March 15, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing + publication

https://galeon.com/
https://thenationroar.com/
https://thesite.org/
https://www.ilfc.com/
https://mantavya.com/

$155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00