Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30814 |
| Invoice Date | April 10, 2023 |
| Total Due | $0.00 |
To:
Jacek IMEI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 x writing and publishing articles on https://www.rangolitech.com/ https://revenuesandprofits.com/ https://theisozone.com/ | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |