Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13560
Invoice Date February 14, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

Invoice #2

$520.000.00%$520.00
Sub Total $520.00
Tax $0.00
Paid -$520.00
Total Due $0.00