Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13315 |
| Invoice Date | February 7, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 articles writing and publishing on barefootsworld.net, https://tu.tv/, https://pmcaonline.org/, jamesallenonf1.com, https://nsnbc.me/ | $215.00 | 0.00% | $215.00 |
| Sub Total | $215.00 |
| Tax | $0.00 |
| Paid | -$215.00 |
| Total Due | $0.00 |