Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16711
Invoice Date May 6, 2022
Total Due $0.00
To:
Vladimir Milic
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Publishing articles

https://greenpois0n.com/essential-equipment-hiking/
https://butterflylabs.com/automatic-knives-camping/

$25.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00