Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1684 |
| Invoice Date | March 18, 2021 |
| Total Due | $0.00 |
To:
Sue Dilliott
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article on galeon.com | $55.00 | 0% | $55.00 |
| 1 | Article on thesite.org | $50.00 | 0.00% | $50.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |