Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22101
Invoice Date September 27, 2022
Total Due $0.00
To:
Mark Kostov

Yuri L.P
MikoĊ‚owska 67
43-187 Orzesze

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing on nhlink.net $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00