Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25699
Invoice Date December 13, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Paid -$10.00
Total Due $0.00