Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31844
Invoice Date May 3, 2023
Total Due $1.98
To:
YRF Associates Ltd

24 Bowness Road,
Little Lever, BOLTON
BL3 1UB, UK

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - nhlink.net $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Paid -$8.02
Total Due $1.98