Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8865 |
| Invoice Date | October 12, 2021 |
| Total Due | $0.00 |
To:
Alex Yermishov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8 articles writing and publishing on our websites | $345.00 | 0.00% | $345.00 |
| Sub Total | $345.00 |
| Tax | $0.00 |
| Paid | -$345.00 |
| Total Due | $0.00 |