Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7769 |
| Invoice Date | September 9, 2021 |
| Total Due | $0.00 |
To:
Alex Yermishov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10 article writing and publishing on our sites | $540.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Paid | -$540.00 |
| Total Due | $0.00 |