Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15221 |
| Invoice Date | March 28, 2022 |
| Total Due | $0.00 |
To:
Jacek IMEI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 x articles writing and publishing on https://www.digitalcare.org/ https://digitby.com/ https://www.comeaucomputing.com/ https://thefrisky.com/ | $195.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |