Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22699
Invoice Date October 12, 2022
Total Due $0.00
To:
Chiara Accardi

71-75 Shelton Street, Covent Garden, London, United Kingdom,
WC2H 9JQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing on theeventchronicle.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00