Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12462 |
| Invoice Date | January 14, 2022 |
| Total Due | $0.00 |
To:
Gabriel Swirdlow
26 Tecnnnology LTD, Gurion House Inomenon Ethon, 48
Larmca, Cyprus, 6042
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 articles writing and publishing on our websites | $205.00 | 0.00% | $205.00 |
| Sub Total | $205.00 |
| Tax | $0.00 |
| Paid | -$205.00 |
| Total Due | $0.00 |