Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19161
Invoice Date July 5, 2022
Total Due $0.00
To:
Dentsing Information Technology Co., Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on romanceuniversity.org $205.000.00%$205.00
Sub Total $205.00
Tax $0.00
Paid -$205.00
Total Due $0.00