Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2705 |
| Invoice Date | April 14, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publication | $148.00 | 0.00% | $148.00 |
| Sub Total | $148.00 |
| Tax | $0.00 |
| Paid | -$148.00 |
| Total Due | $0.00 |