Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41794
Invoice Date December 15, 2023
Total Due $0.00
To:
Zyana Morris
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on richannel.org $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00