Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1772
Invoice Date March 21, 2021
Total Due $0.00
To:
Vladimir Nikolić
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing articles on our websites

galeon.com
fotolog.com
thefrisky.com
hiboox.com

$205.000.00%$205.00
Sub Total $205.00
Tax $0.00
Paid -$205.00
Total Due $0.00