Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19289 |
| Invoice Date | July 8, 2022 |
| Total Due | $0.00 |
To:
Paul Aroloye
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 x writing articles and publishing on our websites websta.me |
$270.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |