Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26678
Invoice Date January 4, 2023
Total Due $0.00
To:
partnerships
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing on pmcaonline $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00